SIGHTLINE INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,176,336
Investments
73%
Receivables (Non-Related)
14%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$684,353
Payables & Accruals
78%
Deferred Revenue
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,459,657
$948,194
-35%
Receivables (Non-Related)
$1,907,509
$991,303
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,448
$28,077
+25%
Investments
$4,139,923
$5,205,686
+26%
Property, Plant, & Equipment (net)
$9,254
$3,076
-67%
Other Assets
$8,914
$0
-100%
Total Assets
$7,547,705
$7,176,336
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$439,243
$534,353
+22%
Grants Payable
-
-
-
Deferred Revenue
-
$150,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,331
$0
-100%
Total Liabilities
$448,574
$684,353
+53%
Net assets
2023
2024
Change
Restricted Net Assets
$1,386,562
$1,169,128
-16%
Unrestricted Net Assets
$5,712,569
$5,322,855
-7%
Net assets
2023
2024
Change
Net assets
+$7,099,131
+$6,491,983
-9%
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